26291881-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26291881
- Contract number
- 26291881
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26291881) issued by Dickinson ISD (S0842), a Texas school district, to W.W. Grainger, Inc., dba Grainger, a supplier of industrial and maintenance products. The order was placed on July 10, 2026, and is being billed to and shipped to Dickinson ISD in Dickinson, Texas. The purchase is made under the TXMAS-25-45002 contract through the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order covers two line items, both classified under NIGP Code 45000 and designated as Grainger items. Line 1 includes one unit priced at $36.40, while Line 2 contains one unit at no charge ($0.00). Both items are scheduled for immediate delivery on July 10, 2026 with zero days' notice required. The total purchase order amount is $36.40. As a state entity, Dickinson ISD is exempt from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26291881
Order Date: 7/10/2026
Internal Tracking No.: 9849497269
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Dickinson ISD - S0842
PO DRAWER Z
DICKINSON Texas 77539
US
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Dickinson ISD - S0842 (281) 534-6960
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/10/2026
1 EACH 36.40 $36.40
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/10/2026
1 EACH 0.00 $0.00
Total $36.40
File details come from the government source that posted it. Updated .